Civic Intelligence

Locust Valley Library

990 • Fiscal year 2024 • EIN 11-1797178

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

Organization ProfileN/A

View Organization Page

170 Buckram RoadLocust Valley, NY 11560

(516) 671-1837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$123,866

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,485,290

Up $126,615 (+2.9%) from 2023

Net Assets

Up

$1,531,082

Up $155,742 (+11%) from 2023

Liabilities

Down

$2,954,208

Down $29,127 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$1,832,209

Up $129,336 (+7.6%) from 2023

Expenses

Down

$1,720,026

Down $30,732 (-1.8%) from 2023

Net Income

Up

$112,183

Up $160,068 (+334%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,561Liabilities 2011: $195,431Net Assets 2011: $1,941,1302011Assets 2012: $2,301,360Liabilities 2012: $258,615Net Assets 2012: $2,042,7452012Assets 2013: $2,475,162Liabilities 2013: $348,780Net Assets 2013: $2,126,3822013Assets 2014: $2,590,780Liabilities 2014: $441,480Net Assets 2014: $2,149,3002014Assets 2015: $2,876,140Liabilities 2015: $523,288Net Assets 2015: $2,352,8522015Assets 2016: $3,117,521Liabilities 2016: $623,930Net Assets 2016: $2,493,5912016Assets 2017: $3,267,404Liabilities 2017: $727,756Net Assets 2017: $2,539,6482017Assets 2018: $3,385,172Liabilities 2018: $2,046,523Net Assets 2018: $1,338,6492018Assets 2019: $3,560,610Liabilities 2019: $2,176,976Net Assets 2019: $1,383,6342019Assets 2020: $4,158,583Liabilities 2020: $2,859,330Net Assets 2020: $1,299,2532020Assets 2021: $4,322,618Liabilities 2021: $2,717,877Net Assets 2021: $1,604,7412021Assets 2022: $4,419,829Liabilities 2022: $3,032,731Net Assets 2022: $1,387,0982022Assets 2023: $4,358,675Liabilities 2023: $2,983,335Net Assets 2023: $1,375,3402023Assets 2024: $4,485,290Liabilities 2024: $2,954,208Net Assets 2024: $1,531,0822024Assets 2025: $4,560,119Liabilities 2025: $2,803,459Net Assets 2025: $1,756,6602025

Highlighted filing

2024

Assets$4,485,290
Liabilities$2,954,208
Net Assets$1,531,082
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,122Expenses 2011: $1,496,273Net Income 2011: -$1,1512011Revenue 2012: $1,536,554Expenses 2012: $1,455,234Net Income 2012: $81,3202012Revenue 2013: $1,542,462Expenses 2013: $1,458,715Net Income 2013: $83,7472013Revenue 2014: $1,547,480Expenses 2014: $1,525,252Net Income 2014: $22,2282014Revenue 2015: $1,723,117Expenses 2015: $1,518,429Net Income 2015: $204,6882015Revenue 2016: $1,725,532Expenses 2016: $1,584,793Net Income 2016: $140,7392016Revenue 2017: $1,643,487Expenses 2017: $1,596,749Net Income 2017: $46,7382017Revenue 2018: $1,623,478Expenses 2018: $1,654,055Net Income 2018: -$30,5772018Revenue 2019: $1,737,685Expenses 2019: $1,692,700Net Income 2019: $44,9852019Revenue 2020: $1,594,333Expenses 2020: $1,678,714Net Income 2020: -$84,3812020Revenue 2021: $1,996,762Expenses 2021: $1,691,274Net Income 2021: $305,4882021Revenue 2022: $1,646,536Expenses 2022: $1,766,583Net Income 2022: -$120,0472022Revenue 2023: $1,702,873Expenses 2023: $1,750,758Net Income 2023: -$47,8852023Revenue 2024: $1,832,209Expenses 2024: $1,720,026Net Income 2024: $112,1832024Revenue 2025: $1,897,393Expenses 2025: $1,722,985Net Income 2025: $174,4082025

Highlighted filing

2024

Revenue$1,832,209
Expenses$1,720,026
Net Income$112,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,832,209
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,783,697$1,865,566▲ $81,869
Land, Buildings, and Equipment, Net$1,496,846$1,553,843▲ $56,997
Pd in Cap Srpls Land Bldg Eqp Fund$1,496,846$1,553,843▲ $56,997
Investments in Publicly Traded Securities$635,105$688,725▲ $53,620
Intangible Assets-$10,880-
Prepaid Expenses and Deferred Charges$8,295$10,744▲ $2,449
Accounts Receivable$2,314$3,290▲ $976
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-121,506$-22,761▲ $98,745
Total Assets$4,358,675$4,485,290▲ $126,615
Other Assets Total$432,143$351,967▼ $80,176
Liabilities
Other Liabilities$2,941,580$2,862,642▼ $78,938
Accounts Payable and Accrued Expenses$41,755$50,375▲ $8,620
Deferred Revenue-$41,191-
Total Liabilities$2,983,335$2,954,208▼ $29,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,340$1,531,082▲ $155,742
Total Liabilities and Net Assets / Fund Balance$4,358,675$4,485,290▲ $126,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,966$1,451,216$2,915,182
Equipment$56,217$538,942$595,159
Land$33,660-$33,660
Other Assets Org$351,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$375,492$318,600▲ $1,018-$695,110
2022$354,802$20,000▲ $690-$375,492
2021$334,784$20,018--$354,802
2020$408,334$20,000▲ $10$93,560$334,784
2019$391,519$21,850▲ $254$5,289$408,334
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BloomDirectorFT$105,915$17,951$123,866

Board Members and Trustees

NameTitle
Kerian CarlstromPresident
Amy TansillVice President
Nadine BuccilliDirector
Ann MilesTrustee
Ellen HanesTrustee
Marco LombardiniTrustee
Frances ZambutoSecretary
Jennifer BonislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,296
Program Service Revenue
$80,793
Investment Income
$77,120
Other Revenue
$0
All Other Contributions
$14,661
Change in Net Assets
$112,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,209
Revenue Not Reported on Form 990
$43,559
Total Revenue per Audited Statements
$1,875,768
Total Revenue per Form 990
$1,832,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,098
Other Expenses$467,928
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,623$154,406-$772,029
Other Employee Benefits$201,046$50,262-$251,308
Current Officers, Directors, Trustees, and Key Employees-$105,915-$105,915
Depreciation Depletion$68,366$17,092-$85,458
Payroll Taxes$52,468$13,117-$65,585
Occupancy$49,605$12,401-$62,006
Pension Plan Contributions$45,809$11,452-$57,261
Insurance$23,309$5,827-$29,136
Office Expenses$14,310$3,578-$17,888
Fees for Services Other$9,205$6,764-$15,969
Fees for Services Accounting-$12,243-$12,243
Fees for Service Investment Mgmnt Fees-$9,197-$9,197
All Other Expenses$7,047$1,763$114$8,924
Information Technology$4,558$1,139-$5,697
Other Expenses$5,523$2,071-$5,523
Fees for Services Legal-$2,475-$2,475
Travel$763$191-$954
Interest-$250-$250
Total Functional Expenses$1,306,945$412,967$114$1,720,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,026
Total Expenses per Audited Statements$1,720,026
Total Expenses per Form 990$1,720,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Post Employment Benefits$1,983,073
Deferred Inflow on Opeb$868,689
Lease Liability$10,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee annually signs a statement which affirms that they have recieved a copy of the conflict of interest policy; has read the policy and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“An independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Valley Library
EIN
11-1797178
Phone
5166711837
Address
170 BUCKRAM ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Jennifer Bonislawski
Title
Treasurer
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688725
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553843
IRS990/LandBldgEquipCostOrOtherBssAmt03544001
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01375340
IRS990/NetAssetsOrFundBalancesEOYAmt01531082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012401
IRS990/OccupancyGrp/ProgramServicesAmt049605
IRS990/OccupancyGrp/TotalAmt062006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OfficeExpensesGrp/ProgramServicesAmt014310
IRS990/OfficeExpensesGrp/TotalAmt017888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432143
IRS990/OtherAssetsTotalGrp/EOYAmt0351967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251308
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3NLS SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt0187733
IRS990/OtherExpensesGrp/ProgramServicesAmt111298
IRS990/OtherExpensesGrp/ProgramServicesAmt28282
IRS990/OtherExpensesGrp/ProgramServicesAmt35523
IRS990/OtherExpensesGrp/TotalAmt0187733
IRS990/OtherExpensesGrp/TotalAmt114122
IRS990/OtherExpensesGrp/TotalAmt210353
IRS990/OtherExpensesGrp/TotalAmt35523
IRS990/OtherLiabilitiesGrp/BOYAmt02941580
IRS990/OtherLiabilitiesGrp/EOYAmt02862642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013117
IRS990/PayrollTaxesGrp/ProgramServicesAmt052468
IRS990/PayrollTaxesGrp/TotalAmt065585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01496846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01553843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045809
IRS990/PensionPlanContributionsGrp/TotalAmt057261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01591413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443266
IRS990/PYProgramServiceRevenueAmt072333
IRS990/PYRevenuesLessExpensesAmt0-47885
IRS990/PYSalariesCompEmpBnftPaidAmt01307492
IRS990/PYTotalExpensesAmt01750758
IRS990/PYTotalRevenueAmt01702873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-121506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01783697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt08139812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01607191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01512909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01487174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07552824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01674296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08139812
IRS990ScheduleA/TotalSupportAmt08425026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96880
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0375492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0408334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0408334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,290
Liabilities
$2,954,208
Net assets
$1,531,082
Revenue
$1,832,209
Expenses
$1,720,026
Net income
$112,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.80$1.76$1.90$1.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.95$1.53$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.98$1.38$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.03$1.39$1.65$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.72$1.60$2.00$1.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.86$1.30$1.59$1.68$0.08
2019Summary only. Only limited summary data is available for this year.$3.56$2.18$1.38$1.74$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$2.05$1.34$1.62$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$1.64$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$3.12$0.62$2.49$1.73$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$2.59$0.44$2.15$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$1.54$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.26$2.04$1.54$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.20$1.94$1.50$1.50$0.00